1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.852262
Contract reference
SRSM-2024-00096
Contract description:
SUMINISTROS E INSTALACIONES DE PLAFONES, LAMPARAS EMPOTRABLE, VENTANAS Y VERJA EN HIERRO PARA EL AREA DE ODONTOLOGIA DEL CENTRO DIAGNOSTICOS (ZONA B) DEL (SRSM). 2DA. CONVOCATORIA.
Type of Contract
Services
Contract Start:
16/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SRSM-DAF-CD-2024-0016
Request Title
SUMINISTROS E INSTALACIONES DE PLAFONES, LAMPARAS EMPOTRABLE, VENTANAS Y VERJA EN HIERRO PARA EL AREA DE ODONTOLOGIA DEL CENTRO DIAGNOSTICOS (ZONA B) DEL (SRSM). 2DA. CONVOCATORIA.
Description
SUMINISTROS E INSTALACIONES DE PLAFONES, LAMPARAS EMPOTRABLE, VENTANAS Y VERJA EN HIERRO PARA EL AREA DE ODONTOLOGIA DEL CENTRO DIAGNOSTICOS (ZONA B) DEL (SRSM). 2DA. CONVOCATORIA.
Business Operation
División de Infraestructura y Hostelería
Reply Reference
SRSM-DAF-CM-2024-0016
Type of Contract
ServicesDominicana
Contract Value
70,859 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1829725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,050.00
0.00
0.00
10,809.00
100,000.00
70,859.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.9.8.02
Suministro e Instalación de Plafones 2x4 de PVC. Y Lámparas Empotrable. (Ver especificaciones técnicas anexas)
1
UD
100,000
60,050
60,050.00
0.00
0.00
18
10,809.00
100,000.00
70,859.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_15/5/2024_3_47 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT. CUOTA COMPROM. GALET.pdf
CERT. CUOTA COMPROM. GALET.pdf
Download
ORDEN SRSM-2024-00096 GALET.pdf
ORDEN SRSM-2024-00096 GALET.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,859.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
70,859.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTROS E INSTALACIONES DE PLAFONES, LAMPARAS EMPOTRABLE, VENTANAS Y VERJA EN HIERRO PARA EL AREA DE ODONTOLOGIA DEL CENTRO DIAGNOSTICOS (ZONA B) DEL (SRSM). 2DA. CONVOCATORIA
70,859.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-SRSM-CC-05-08
1
70,859.00
DOP
Vencido
CERT. CUOTA COMPROM. GALET.pdf